| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 154977 | 302101 | 143007736 | Education Service Center - Region 2 | IA | $3,348.00 | $3,348.00 | $3,348.00 | 100 % | 80 % |
|
Y
| 154977 | 302102 | 143004662 | Southwestern Bell Telephone Company | TC | $1,555.20 | $1,555.20 | $1,555.20 | 100 % | 80 % |
|
Y
| 154977 | 302103 | 143001192 | AT&T Corp. | TC | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 80 % |
|
Y
| 154977 | 302271 | 143004662 | Southwestern Bell Telephone Company | IA | $5,856.00 | $5,856.00 | $5,856.00 | 100 % | 80 % |